[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36970206.522025-01-2878113Actual
1461063.002023-05-307873Actual
1190280.002023-02-277856Budget
144317.142023-04-2978212Actual
3059468.002024-08-297826Actual
2504744.002024-03-297856Actual
33883308.002024-11-297865Actual
3067471.002024-08-297856Actual
2133576.292023-11-3078111Actual
2405085.002024-02-277866Actual
37709340.482025-02-277828Actual
2880645.442024-06-2978511Actual
8497100.002022-11-307846Budget
38179308.282025-02-2778613Actual
39300271.432025-03-3078213Actual
11103181.392023-01-287828Actual
24995127.002024-03-297836Actual
174738.212023-07-3078212Actual
11490200.002023-02-277864Budget
31693141.002024-09-287816Actual
29018160.902024-06-2978113Actual
2662317.782024-04-2878112Actual
34821269.002024-12-287863Actual
2195641.002023-12-287826Actual
30707109.002024-08-297866Actual
22814212.002024-01-287815Actual
21277210.182023-11-307868Actual
3445846.502024-11-2978511Actual
6826100.002022-10-307863Budget
35584109.272024-12-2878411Actual
15020322.002023-05-307817Actual
10370200.002023-01-287864Budget
32546251.002024-10-297863Actual
39333259.152025-03-3078613Actual
7328200.002022-10-307836Budget
35092127.002024-12-287816Actual
2892644.382024-06-2978212Actual
3014590.732024-07-2978113Actual
32302151.832024-09-2878112Actual
11808168.002023-02-277836Actual
14765154.002023-05-307865Actual
68871.002022-04-297856Actual
1621136.002022-05-307816Actual
27425537.452024-05-297818Actual
2502175.002024-03-297846Actual
854360.002022-11-307856Budget
3517392.002024-12-287846Actual
6029192.002022-09-297865Actual
1686236.002023-07-307826Actual
690540.002022-10-307873Budget
2199196.542022-05-307868Actual
30977190.122024-08-2978111Actual
578054.002022-09-297873Actual
355200.002022-04-297815Budget
13169210.002023-03-307817Actual
13420100.002023-03-307868Budget
29673314.002024-07-297867Actual
38894305.632025-03-307868Actual
2872566.722024-06-2978211Actual
2446196.512024-02-2778611Actual
16529395.002023-07-307813Actual
33106535.942024-10-297818Actual
17032302.002023-07-307817Actual
87100.002022-04-297863Budget
28519289.002024-06-297867Actual
18216252.602023-08-307868Actual
34258328.362024-11-297828Actual
1250840.002023-03-307873Budget
20307102.892023-10-3078111Actual
28017278.002024-06-297863Actual
22756150.002024-01-287864Actual
2301376.002024-01-287856Actual
1841761.402023-08-3078611Actual
5562178.362022-08-307868Actual
30885251.092024-08-297828Actual
14638226.002023-05-307814Actual
27077249.002024-05-297865Actual
34022104.002024-11-297846Actual
29441130.002024-07-297816Actual
18600238.002023-09-297863Actual
3741950.002025-02-277826Actual
2496729.002024-03-297826Actual
3067280.002022-06-307817Budget
34786423.002024-12-287813Actual
2555010.332024-03-2978112Actual
33226218.852024-10-2978111Actual
35410273.812024-12-287828Actual
16975106.002023-07-307866Actual
36851120.972025-01-2878112Actual
690444.002022-10-307873Actual
24260270.782024-02-277868Actual
24882177.002024-03-297865Actual
1889748.002023-09-297826Actual
2334453.952024-01-2878211Actual
7746154.112022-10-307828Actual
9858166.002022-12-287867Actual
1895168.002023-09-297846Actual
27627122.042024-05-2978411Actual
21779131.002023-12-287864Actual
32010298.062024-09-287828Actual
1594391.002023-06-307866Actual
3782944.382025-02-2778211Actual
15803113.002023-06-307816Actual
12983128.002023-03-307846Actual
9719100.002022-12-287866Budget
16035265.002023-06-307867Actual
12838100.002023-03-307816Budget
18777170.002023-09-297815Actual
129240.002022-05-307873Budget
3957200.002022-07-307836Budget
1540710.332023-05-3078112Actual
5452381.392022-08-307818Actual
4437198.052022-07-307868Actual
5641200.002022-09-297813Budget
6253129.002022-09-297846Actual
37473108.002025-02-277846Actual
3573084.802024-12-2878212Actual
29731525.332024-07-297818Actual
28960193.322024-06-2978612Actual
36912179.492025-01-2878612Actual
13090100.002023-03-307866Budget
241640.002022-06-307873Budget
30416344.002024-08-297864Actual
11054200.002023-01-287818Budget
503270.002022-08-307826Budget
9798263.002022-12-287817Actual
25946219.002024-04-287865Actual
17596285.002023-08-307863Actual
10683200.002023-01-287836Budget
12369144.002023-03-307813Actual
31507488.002024-09-287814Actual
12982100.002023-03-307846Budget
18005106.002023-08-307866Actual
37801170.982025-02-2778111Actual
27332426.002024-05-297817Actual
1873100.002022-05-307866Budget
3221151.822024-09-2878511Actual
3898092.252025-03-3078211Actual
21745233.002023-12-287814Actual
24670263.002024-03-297863Actual
390870.002022-07-307826Budget
9797280.002022-12-287817Budget
7092185.002022-10-307815Actual
12556282.002023-03-307814Actual
18812204.002023-09-297865Actual
29793299.572024-07-297868Actual
29759270.782024-07-297828Actual
33941151.002024-11-297816Actual
10045204.122022-12-287868Actual
2739127.002022-06-307816Actual
23046105.002024-01-287866Actual
31330199.502024-08-2978613Actual
30857613.212024-08-297818Actual
3668085.872025-01-2878211Actual
23640229.002024-02-277863Actual
27453348.062024-05-297828Actual
1865768.002023-09-297873Actual
6359100.002022-09-297866Budget
13311200.002023-03-307818Budget
3315193.512022-06-307868Actual
1215100.002022-05-307863Budget
1933428.422023-09-2978311Actual
16835124.002023-07-307816Actual
18685241.002023-09-297814Actual
1750418.842023-07-3078612Actual
7886100.002022-11-307813Budget
345790.002022-07-307863Budget
29045285.472024-06-2978213Actual
11632200.002023-02-277865Budget
32603134.002024-10-297873Actual
21871155.002023-12-287865Actual
22247191.992023-12-287828Actual
8353165.002022-11-307816Actual
20778171.002023-11-307864Actual
37447155.002025-02-277836Actual
2665717.782024-04-2878612Actual
27135127.002024-05-297816Actual
2000554.002023-10-307856Actual
38739424.002025-03-307817Actual
26867299.002024-05-297863Actual
7481100.002022-10-307866Budget
34670199.502024-11-2978113Actual
8352200.002022-11-307816Budget
28639272.302024-06-297868Actual
8133200.002022-11-307864Budget
30025147.572024-07-2978112Actual
15113442.002023-05-307818Actual
10125200.002023-01-287813Budget
29255459.002024-07-297814Actual
21065106.002023-11-307866Actual
5082149.002022-08-307836Actual
30567134.002024-08-297816Actual
1243193.002023-03-307863Actual
25258217.752024-03-297828Actual
3328196.512024-10-2978311Actual
5640140.002022-09-297813Actual
2003891.002023-10-307866Actual
2056618.842023-10-3078612Actual
36652225.232025-01-2878111Actual
21243231.392023-11-307828Actual
12619200.002023-03-307864Budget
2442722.042024-02-2778511Actual
17808197.002023-08-307865Actual
35034249.002024-12-287865Actual
3180078.002024-09-287856Actual
14049255.002023-04-297867Actual
28484454.002024-06-297817Actual
6952280.002022-10-307814Budget
32244128.422024-09-2878611Actual
1428664.592023-04-2978311Actual
17921136.002023-08-307836Actual
22906102.002024-01-287816Actual
7620200.002022-10-307867Budget
23605406.002024-02-277813Actual
34404129.482024-11-2978311Actual
12289166.242023-02-277868Actual
1730046.502023-07-3078311Actual
353450.002022-07-307873Budget
21122251.002023-11-307817Actual
1528844.382023-05-3078311Actual
641104.002022-04-297846Actual
23911125.002024-02-277816Actual
840180.002022-11-307826Budget
19101278.002023-09-297867Actual
27487252.602024-05-297868Actual
1951280.002022-05-307817Budget
33996168.002024-11-297836Actual
54450.002022-04-297826Budget
26361276.842024-04-287868Actual
1130290.002023-02-277863Budget
36297168.002025-01-287836Actual
2050810.332023-10-3078112Actual
1797346.002023-08-307856Actual
36707111.402025-01-2878311Actual
1250960.002023-03-307873Actual
19953123.002023-10-307836Actual
1341277.002022-05-307814Actual
2201090.002023-12-287846Actual
18183172.302023-08-307828Actual
6626100.002022-09-297828Budget

Generated 2025-05-29 07:32:59.586 UTC